|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHASPUR
|
UT-02-006-021-001/224
(Kotada Kalyanpur)
|
3502006000NRG23240520220020678
|
24/05/2022
|
BALWAN SINGH
|
3502006WL001470
|
BALWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019332
|
|
BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-021-001/224
(Kotada Kalyanpur)
|
3502006000NRG23240520220020679
|
24/05/2022
|
GEETA TOMAR
|
3502006WL001470
|
GEETA TOMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019327
|
|
GEETA TOMAR W/O BALWAN AINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-021-001/262
(Kotada Kalyanpur)
|
3502006000NRG23240520220020680
|
24/05/2022
|
PRATIMA
|
3502006WL001470
|
PRATIMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019326
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-021-001/268
(Kotada Kalyanpur)
|
3502006000NRG23240520220020681
|
24/05/2022
|
SANDHYA
|
3502006WL001470
|
SANDHYA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019324
|
|
SANDHYA W/O GHAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/273
(Kotada Kalyanpur)
|
3502006000NRG23240520220020683
|
24/05/2022
|
RAJNI DEVI
|
3502006WL001470
|
RAJNI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019335
|
|
RAJNI DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-021-001/275
(Kotada Kalyanpur)
|
3502006000NRG23240520220020684
|
24/05/2022
|
URMILA DEVI
|
3502006WL001470
|
URMILA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019325
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/285
(Kotada Kalyanpur)
|
3502006000NRG23240520220020685
|
24/05/2022
|
SHAKUNTLA
|
3502006WL001470
|
SHAKUNTLA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019323
|
|
SHAKUNTLA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-021-001/287
(Kotada Kalyanpur)
|
3502006000NRG23240520220020687
|
24/05/2022
|
MEENA DEVI
|
3502006WL001470
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019333
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/291
(Kotada Kalyanpur)
|
3502006000NRG23240520220020689
|
24/05/2022
|
MONIKA
|
3502006WL001470
|
MONIKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019330
|
|
MONIKA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/291
(Kotada Kalyanpur)
|
3502006000NRG23240520220020688
|
24/05/2022
|
SUNIL KUMAR
|
3502006WL001470
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019331
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-002/108
(Kotada Kalyanpur)
|
3502006000NRG23240520220020693
|
24/05/2022
|
MANISHA
|
3502006WL001470
|
MANISHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019336
|
|
MANISHA D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-021-002/201
(Kotada Kalyanpur)
|
3502006000NRG23240520220020694
|
24/05/2022
|
JAGAN SINGH
|
3502006WL001470
|
JAGAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019322
|
|
JAGANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-021-002/90
(Kotada Kalyanpur)
|
3502006000NRG23240520220020695
|
24/05/2022
|
MURTI RAM
|
3502006WL001470
|
MURTI RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019334
|
|
MURTI RAM S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG23240520220020677
|
24/05/2022
|
RAVINDRA
|
3502006WL001470
|
RAVINDRA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019328
|
|
RAVINDRA S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-021-003/187
(Kotada Kalyanpur)
|
3502006000NRG23240520220020696
|
24/05/2022
|
SUBIR SINGH ROUTELA
|
3502006WL001470
|
SUBIR SINGH ROUTELA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019329
|
|
SUBIR SINGH ROUTELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|